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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : PAMELA SHOES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2021-08-13 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| 2017-02-24 | Public | 2014-12-31 | Simplified |
| Name | PAMELA SHOES |
| Siren | 424221992 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 88548 |
| Management number | 1999B13573 |
| Activity code | 4772A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 874.00 | 2 874.00 | 2 874.00 | |
040 Financial Assets | 9 819.00 | 9 819.00 | 9 819.00 | |
044 Total Fixed Assets | 12 693.00 | 2 874.00 | 9 819.00 | 12 693.00 |
060 Merchandise inventory | 52 416.00 | 52 416.00 | 52 416.00 | |
072 Receivables – Other | 343.00 | 343.00 | 343.00 | |
084 Cash | 49 205.00 | 49 205.00 | 49 205.00 | |
096 Total Current Assets + Prepaid Expenses | 101 963.00 | 101 963.00 | 101 963.00 | |
110 Total Assets | 114 656.00 | 2 874.00 | 111 782.00 | 114 656.00 |
120 Share or Individual Capital | 7 681.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -5 150.00 | |||
136 Profit for the Year | 1 710.00 | |||
142 Total Equity - Total I | 5 004.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 72 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 008.00 | |||
172 Other debts | 33 787.00 | |||
176 Total debts | 106 778.00 | |||
180 Liabilities Total | 111 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 80 705.00 | 80 705.00 | ||
210 Sales of goods - France | 84 727.00 | 89 479.00 | 84 727.00 | |
230 Other income | 3 275.00 | |||
232 Total operating income excluding VAT | 84 728.00 | 92 754.00 | 84 728.00 | |
234 Purchases of goods (including customs duties) | 50 765.00 | 39 038.00 | 50 765.00 | |
236 Inventory change (goods) | 2 768.00 | 8 722.00 | 2 768.00 | |
238 Purchases of raw materials and other supplies (including royalties | 274.00 | 789.00 | 274.00 | |
242 Other external expenses | 10 546.00 | 27 001.00 | 10 546.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 458.00 | 487.00 | 458.00 | |
250 Staff compensation | 7 801.00 | 8 397.00 | 7 801.00 | |
252 Social security contributions | 7 573.00 | 7 218.00 | 7 573.00 | |
262 Other expenses | 394.00 | |||
264 Total operating expenses | 80 183.00 | 92 046.00 | 80 183.00 | |
270 Operating profit | 4 545.00 | 708.00 | 4 545.00 | |
294 Financial expenses | 2 834.00 | 1 137.00 | 2 834.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 1 710.00 | -446.00 | 1 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 693.00 | 12 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 603.00 | 17 603.00 | ||
378 Amount of deductible VAT on goods and services | 7 284.00 | 7 284.00 | ||
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